| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 250.257.710,54 | 16,3 | 35.059.017,31 | -1,8 | -4.553.426,23 |
| 2024 1 | 254.811.136,77 | 0,9 | 2.322.600,89 | -26,1 | -90.185.797,54 |
| 2023 12 | 344.996.934,31 | 33,1 | 85.713.304,82 | 54,3 | 121.379.337,18 |
| 2023 11 | 223.617.597,13 | -41,3 | -157.076.942,59 | -14,7 | -38.457.685,98 |
| 2023 10 | 262.075.283,11 | -20,9 | -69.422.829,62 | -7,3 | -20.551.980,63 |
| 2023 9 | 282.627.263,74 | -40,8 | -195.136.671,76 | 22,5 | 51.871.759,58 |
| 2023 8 | 230.755.504,16 | -12,3 | -32.397.633,81 | -37,4 | -137.705.020,11 |
| 2023 7 | 368.460.524,27 | -4,6 | -17.756.635,68 | 133,2 | 210.423.272,48 |
| 2023 6 | 158.037.251,79 | -43,9 | -123.571.037,43 | -2,7 | -4.365.511,62 |
| 2023 5 | 162.402.763,41 | -47,1 | -144.842.191,01 | -42,8 | -121.481.046,40 |
| 2023 4 | 283.883.809,81 | -35,7 | -157.630.330,61 | -24,9 | -93.907.149,06 |
| 2023 3 | 377.790.958,87 | -5,9 | -23.681.820,75 | 75,6 | 162.592.265,64 |
| 2023 2 | 215.198.693,23 | -14,8 | -37.440.371,27 | -14,8 | -37.289.842,65 |
| 2023 1 | 252.488.535,88 | 13,8 | 30.564.062,10 | -2,6 | -6.795.093,61 |